If a company donates it's software as CSR, so will it qualify as amount spennt if 2% of Avg profit as per section 135 of companies act 2013?

Private coching center (Educational institutions) GST tax rates??

Sir,
We applied composition scheme on 26th September 2017 from regular scheme,composition scheme is w.e.f 01st October 2017 shows status in GST website. We have filed GSTR-3B for the moth of July,August and September and GSTR-1 for july 2017,returns filed data not available in the website. Now It shows quarterly July-Sept and October-Dec. 2017 returns not available.

After check our GSTR 2A RETURN we found 2 Party does not fillup Our Invoice Details so we click ADD MISSING INVOICE DETAILS tab and fillup details in GSTR2 Portal and also We reject one Invoice for Wrong Bill No. & date purpose - AGAIN add that invoice for Missing Invoice tab in GSTR 2 portal But sir till date PARTY have not any respose (i.e. Accepted/Rejected) from their side ,

So our Qustion is Without Counterparty Confirmation can we submit GSTR2 Return with DSC,

UNCLAIMED ITC ON PURCHASE OF ANY MATERIAL CAN BE CLAIMED IN GSTR 2? THE SUPPLIER HAS SHOWN IN GSTR 1 WHICH REFLECTS IN OUR GSTR2A.

sir,
Is there any penalty in case of transportation of exempted goods without any documents in GST Act.

We are in business of electrical servicing job works (like, cable laying, panel connection and designing of LT & HT Units etc.) of different projects. What GST Rate will impose on such Electrical Servicing Job Works (except material & including material)

my company is main activity in service sector and received service only then also , i am liable to fill data of HSN Summary of inward supplies also. because in service sector SAC code is given but here word used is HSN Code.

sir
i bought a machine exclusive for my business and my all supplies is taxable under gst. i have doubt regarding to my input tax credit paid for my machine which is 100% using in my business.
i want whole credit in my electronic ledger. please tell is it possible or it will be claimed 5% per quarter.

DEAR SIR,

I HAVE OPEN MY SHARE TRADING ACCOUNT WITH IIFL AND NOW HOW CAN I SHOW THIS IN MY INCOME TAX
MY HRA ASKING ME TO GIVE DETAIL OF ALL INEVTMENT SO THAT AS PER THIS THEY CUT TAX FROM MY SALARY
HOW WE GET LOSS AND PROFIT OF THIS ACCOUNTS AND HOW WE SHOW IN ITR

K GARG